01 / Contract Profile
FA465425F0001 Federal Contract Award
Agency code 5700
PROVIDE WIRELESS MOBILE CELLULAR SERVICES AND DEVICES, FOR NON-DESKTOP, NON-LAPTOP AND WIRELESS END-USER DEVICES, HARDWARE (HANDSETS, TABLETS, WIRELESS MODEMS, AIR CARDS AND WIRELESS MOBILE CELLULAR SERVICES), FOR MILITARY MEMBERS AND CIVILIANS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA465425F0001 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$11.5K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $9.9K | 1 | — |
| FY 2025 | $11.5K | 4 | +15.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4654 434 CONF LGC |
05 / Contractor
Who holds this federal contract?
CELLCO PARTNERSHIP
UEI CK77N4SCAJD3 · CAGE 1HWU7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517112 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | $21.4K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DG10 | IT AND TELECOM - NETWORK AS A SERVICE | $21.4K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GRISSOM ARB, MIAMI, INDIANA, UNITED STATES
ZIP 469711600
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 23, 2025 | P00004 | $11.1K | FA4654 434 CONF LGCOffice code FA4654 | 517112 | DG10 |
| Sep 30, 2025 | P00003 | $0 | FA4654 434 CONF LGCOffice code FA4654 | 517112 | DG10 |
| Aug 28, 2025 | P00002 | $212 | FA4654 434 CONF LGCOffice code FA4654 | 517112 | DG10 |
| Jul 2, 2025 | P00001 | $198 | FA4654 434 CONF LGCOffice code FA4654 | 517112 | DG10 |
| Oct 11, 2024 | Base action | $9.9K | FA4654 434 CONF LGCOffice code FA4654 | 517112 | DG10 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.